Improper payment elimination and recovery act (ipera) initiative support services (GS-00F-029DA, VA119A-16-f-0291)

Ended Awarded Last action

Contract number
VA119A16F0291
Awardee
Awarding agency
Obligated
$11,587,131

Award facts

Opportunity
Contract value 20% obligated
  • $32,478,823.31 Current, with exercised options
  • $58,482,759.74 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22209, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00050 · Modification to invoice outstanding funds -$124,548
Other Administrative Action P00049 · Modification to realign OY4 OM clins 1011, 4013A and 4016 $0
Other Administrative Action P00048 · Modification to RE-establish funding for VBA PMP deliverable 5C $463,443
Other Administrative Action P00047 · Modification to realign several VBA clins, no-cost modification $0
Other Administrative Action P00046 · Modification to realign several OM and VHA clins, no-cost modification $78,409
Other Administrative Action P00045 · Modification to RE-establish funding for VBA PMP deliverable 5C $463,443
Funding Only Action P00044 -$181,725
Other Administrative Action P00043 · Modification to extend due date for deliverable $0
Other Administrative Action P00042 · Additional funding for VHA OY4 $39,487
Other Administrative Action P00041 · No-cost modification to extend OM deliverable 5C $0
Other Administrative Action P00040 · No-cost modification to extend OM OY1, OY2 and OY3 $0
Exercise an Option P00035 · Modification to exercise option year 4 $1,839,964
Other Administrative Action P00039 · No-cost modification to extend OM OY1, OY2 and OY3 $0
Other Administrative Action P00038 · No-cost modification to extend VHA OY3 deliverables $0
Other Administrative Action P00037 · No-cost modification to extend VBA deliverables 2109 and 2110 $0
Other Administrative Action P00034 · Modification to revised task 6C $0
Other Administrative Action P00036 · Modification to exercise option year 4 $0
Other Administrative Action P00033 · Modification to extend OM OY1 and OY2 deliverables due to travel restrictions for covid-19 $0
Other Administrative Action P00032 · Modification to realign VBA OY3 clins and add additional funding $2,406
Other Administrative Action P00030 $297,781
Other Administrative Action P00031 · Modification to realign OM OY3 clins and add clin 3043B $14,506
Other Administrative Action P00029 · Modification to extend several OM OY2 deliverables to 6/1/2020 $0
Other Administrative Action P00028 · Modification to extend OM OY1 task 5 deliverables from 1/3/2020 to 4/30/2020 $0
Other Administrative Action P00027 · Modification to extend OM deliverables OY2 $0
Exercise an Option P00025 · Modification to exercise OY3 $1,659,687
Other Administrative Action P00026 · Modification to extend deliverables for OY1 and OY2 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 · Modification to implement new PO for OM OY2 optional clins $0
Exercise an Option P00021 · Modification to exercise optional clins $310,363
Other Administrative Action P00022 · Extend OM OY1 deliverables $0
Other Administrative Action P00020 · Revise task 5 language $0
Other Administrative Action P00019 · Extend option year OM deliverables $0
Other Administrative Action P00018 · Extend base year VHA deliverable 3C $0
Other Administrative Action P00017 · Extend option year 1 deliverables $0
Exercise an Option P00016 · Exercise option year 2 $1,728,302
Other Administrative Action P00015 · Revise PO chart and extend VHA deliverables $0
Other Administrative Action P00014 · Revise P00014 to extend POP at no additional cost $0
Other Administrative Action P00013 · Revise P00012 to reflect new funding and new PO# $528,667
Other Administrative Action P00012 · P00011. Exercise option year 1 optional clins and update COR to jameida wiley $528,667
Other Administrative Action P00011 · P00011. No cost modification to extend specific VBA and VHA base period deliverables $0
Other Administrative Action P00010 -$34
Other Administrative Action P00009 -$6,613
Change Order P00008 $57,256
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $1,695,731
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $153,928
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
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About this award

Written by GovTribe AI ·

This federal contract award to Deloitte & Touche LLP, valued at $58,482,759.74, is for Improper Payment Elimination and Recovery Act (IPERA) initiative support services. The contract was issued by the Department of Veterans Affairs (VA) Strategic Acquisition Center Frederick under the General Services Administration's (GSA) Professional Services Schedule (PSS). The contract is a firm-fixed price delivery order with a period of performance through September 18, 2021. No set-aside designation was used for this award. As a major prime contractor across the federal government, Deloitte provides a variety of professional services including financial management, IT modernization, and program management support to numerous civilian and defense agencies. For this specific contract, Deloitte has subcontracted with Creative Business Solutions, Inc. (CBS-Flow), a certified 8(a) and Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide payment oversight and auditing services.

Quick answers

Who was awarded contract VA119A16F0291?

VA119A16F0291 was awarded to Deloitte & Touche LLP by VA Strategic Acquisition Center Frederick (Headquarters) on September 19, 2016.

How much is contract VA119A16F0291 worth?

The government has obligated $11,587,131 on VA119A16F0291. Its current value, with exercised options, is $32,478,823. Its potential value, with all options, is $58,482,760.

Is contract VA119A16F0291 an order under another contract?

Yes. VA119A16F0291 is a delivery order under GS00F029DA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract VA119A16F0291 competed?

The extent of competition for VA119A16F0291 was full and open competition. The government received 6 offers.

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